Org.nr 999 025 048 2013 → 2014 Year-over-year analysis

ADKOMST AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-05-20; registry 2015-06-11; journal 2015 452521

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADKOMST AS. Revenue 49.6k NOK → 49.6k NOK (0.0%). Net result -157.4k NOK → -20.6k NOK. Equity -142.7k NOK → -163.3k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADKOMST AS.

Scorecard

Revenue
49.6k NOK 49.6k NOK
0.0%
Operating result
-157.4k NOK -20.6k NOK
+86.9%
Net result
-157.4k NOK -20.6k NOK
+86.9%
Equity
-142.7k NOK -163.3k NOK
-14.5%
Cash
3 457 NOK 3 405 NOK
-1.5%
Total assets
47.8k NOK 44.0k NOK
-7.8%

What improved

  • ↑

    Operating result improved

    Operating result -157.4k NOK → -20.6k NOK (op. margin -317.1% → -41.6%). Calculated

  • ↑

    Net result improved

    Net result -157.4k NOK → -20.6k NOK (net margin -317.1% → -41.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 105.2k NOK → 20.6k NOK (212% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -142.7k NOK → -163.3k NOK (equity ratio -298.7% → -371.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -371.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation